Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| Receipts | Payments | Contra | Journal | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
| 04/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 231 | 03/06/2020 | SFCG/2020-21/P/12 | Expenditures | 46,148 | |||||||
| 30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 249 | Expenditures | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,110 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 07:32:33 AM. | ||||||||||||||